General Ledger Accountant

KEY FUNCTIONS:Perform month end and year end close review for both US GAAP & Local GAAP, including accruals, prepayment amortization, deposits, inter-company charge back, audit adjustment and miscellaneous journal entries Maintenance of Inter-company sub-ledger Preparation of Balance Sheet Reconciliation for those accounts under GLs ownership Prepare Balance...

**Job Summary**: **Responsibilities**: - **Team Development & Leadership**: - Design and implement the structure and operational framework for the newly formed General Ledger team. - Lead hiring, onboarding, and training initiatives for GL staff. - Cultivate a culture focused on accountability, teamwork, and ongoing improvement. - **Process Design &...

Accountant (Fresh graduates are encouraged to apply) Penang, Malaysia Weekly Hours: 40 **Who We Are**: Lumileds is the leading global light engine company serving customers in automotive lighting, general illumination, and consumer market segments. Lumileds operates in over 30 countries and has approximately 7,000 employees, Lumileds is shaping the future...

Bookkeepers record and assemble the day-to-day financial transactions of an organisation or company, consisting usually of sales, purchases, payments and receipts. They ensure all financial transactions are documented in the appropriate (day) book and general ledger, and that they are balanced out. Bookkeepers prepare the recorded books and ledgers with...

Bookkeepers record and assemble the day-to-day financial transactions of an organisation or company, consisting usually of sales, purchases, payments and receipts. They ensure all financial transactions are documented in the appropriate (day) book and general ledger, and that they are balanced out. Bookkeepers prepare the recorded books and ledgers with...

**Accounts Receivable (AR)**: - Oversee the accounts receivable process, ensuring timely invoicing and collections. - Review and process customer invoices, credit memos, and adjustments. - Follow up with customers on overdue accounts and manage collections. - Monitor aging reports and ensure accurate reporting of outstanding receivables. - Reconcile AR...

**Job Summary** The Accounting Officer is a pivotal leadership role responsible for overseeing the accounting operations of the organization. This position requires a strategic thinker with a strong financial acumen who can ensure compliance with accounting standards and regulations while driving financial performance. The AO will lead a team of accounting...

Perform month-end account closing activities and reconciliations. - Maintain general ledger accounts and prepare journal entries for accruals and variances. - Generate and distribute account management reports on monthly basis. - Perform accounting analysis for cash accruals, account payables, account receivables, reconciliations and foreign exchange. -...

Process accounts and incoming payments in compliance with financial policies and procedures. - Responsible on daily accounting entries. - Update and maintain accounting journals, ledgers and other records detailing financial business transaction. - Maintains accounting records by making copies filing documents. - Reconcile the accounts receivable ledger to...

Process accounts and incoming payments in compliance with financial policies and procedures. - Responsible on daily accounting entries. - Update and maintain accounting journals, ledgers and other records detailing financial business transaction. - Maintains accounting records by making copies filing documents. - Reconcile the accounts receivable ledger to...